BEN:
134228

Type:
DISTRICT


REDFIELD SCHOOL DISTRICT 56-4
502 E SECOND ST
REDFIELD, SD 57469


FRN: 1899067531 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,992.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,595.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067917 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,298.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,178.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068557 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$8,996.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,397.60
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899066971 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,586.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,951.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055676 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$4,327.46
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,596.48
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044572 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,145.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899069331 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,295.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,977.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
47%


FRN: 1899057119 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,537.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,522.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044660 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$612.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.